(PAGE 1 OF 3) TABLE 5: BUSINESS & OCCUPATION TAX:
GROSS INCOME, TAXABLE INCOME & TAX DUE
STATEWIDE AMOUNTS BY INDUSTRY (SIC)
2ND QUARTER, 1999
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INDUSTRY AND SIC NUMBER INCOME SUBJECT TO B&O TAX ACCRUED
GROSS TAXABLE B&O TAX
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AGRICULTURE, FORESTRY AND FISHING.......... $631,317,778 $512,889,111 $3,527,609
AGRICULTURAL SERVICES 07................. 380,632,762 343,283,281 2,621,297
FORESTRY 08.............................. 80,458,443 58,433,420 390,533
FISHING, HUNTING & TRAPPING 09........... 52,358,838 14,301,673 78,647
OTHER AGRICULTURE........................ 117,867,735 96,870,737 437,132
MINING AND QUARRYING....................... 98,973,285 97,292,424 494,186
METAL MINING 10.......................... 7,971,820 7,878,831 38,712
SAND AND GRAVEL 144...................... 34,533,651 34,405,041 183,551
OTHER MINING AND QUARRYING............... 56,467,814 55,008,552 271,923
CONTRACT CONSTRUCTION...................... 5,958,874,897 5,490,138,730 26,845,395
GENERAL BUILDING CONTRACTORS 15.......... 2,486,228,996 2,278,159,773 11,025,164
HEAVY CONSTRUCTION (INCL. HIGHWAYS) 16... 688,359,889 656,618,101 3,280,367
SPECIAL TRADE CONTRACTORS 17............. 2,784,286,012 2,555,360,856 12,539,864
PLUMBING AND HEATING 171............... 534,462,731 503,977,118 2,502,736
ELECTRICAL 173......................... 555,403,639 508,034,895 2,498,877
MASONRY 174............................ 292,474,770 270,278,268 1,310,213
OTHER TRADE CONTRACTORS................ 1,401,944,872 1,273,070,575 6,228,038
MANUFACTURING.............................. 22,944,264,497 20,510,713,400 99,056,042
FOOD PRODUCTS 20......................... 2,085,032,071 1,798,332,342 5,970,002
MEAT PRODUCTS 201...................... 358,489,547 342,105,248 502,155
DAIRY PRODUCTS 202..................... 295,210,611 277,508,463 1,165,543
CANNING AND PRESERVING 203............. 585,919,265 545,307,394 1,319,322
GRAIN MILL PRODUCTS 204................ 185,645,552 168,866,111 760,116
BAKERY PRODUCTS 205.................... 34,065,841 33,611,744 162,377
CONFECTIONERY PRODUCTS 206............. 10,919,293 8,666,637 38,026
BEVERAGES 208.......................... 236,175,681 175,574,759 853,595
MISCELLANEOUS FOOD PRODUCTS............ 378,606,281 246,691,986 1,168,868
APPAREL AND TEXTILES 22, 23.............. 129,979,684 84,778,707 410,666
MEN'S, YOUTHS', AND BOYS' 231, 232..... 25,642,655 11,144,264 53,964
WOMEN'S, MISSES', & JUNIORS' 233, 234.. 5,231,011 4,902,823 24,240
OTHER APPAREL AND TEXTILES............. 99,106,018 68,731,620 332,462
LUMBER AND WOOD PRODUCTS 24.............. 2,072,971,207 1,816,633,244 9,221,720
LOGGING CAMPS AND CONTRACTORS 241...... 408,713,240 353,405,268 1,753,184
SAWMILLS AND PLANING MILLS 242......... 799,164,804 769,239,458 4,083,899
OTHER WOOD PRODUCTS.................... 865,093,163 693,988,518 3,384,637
FURNITURE AND FIXTURES 25................ 109,334,600 84,548,177 412,534
HOUSEHOLD FURNITURE 251................ 38,006,898 30,406,012 146,770
OTHER FURNITURE AND FIXTURES........... 71,327,702 54,142,165 265,764
PAPER AND ALLIED PRODUCTS 26............. 953,085,048 743,567,420 3,610,000
PULP/PAPER MILLS 261, 262, 263......... 730,501,051 561,920,500 2,728,871
PAPERBOARD CONTAINERS 265.............. 122,272,841 96,781,728 470,754
CONVERTED PAPER PRODUCTS 267........... 100,311,156 84,865,192 410,375
PRINTING, PUBLISHING, ETC. 27............ 733,205,930 600,444,792 3,622,728
NEWSPAPERS 271......................... 288,251,469 220,018,610 1,084,772
PERIODICALS AND BOOKS 272-274.......... 179,895,872 148,011,597 1,408,294
COMMERCIAL PRINTING 275................ 238,613,623 208,377,472 1,011,076
OTHER PRINTING......................... 26,444,966 24,037,113 118,586
CHEMICALS AND ALLIED PRODUCTS 28......... 342,526,756 295,888,451 1,466,157
CHEMICALS AND PLASTICS 281, 282........ 164,963,818 133,514,125 645,959
DRUGS 283.............................. 19,193,561 13,706,610 88,103
OTHER CHEMICAL PRODUCTS 284-289........ 158,369,377 148,667,716 732,095
PETROLEUM REFINING 29.................... 519,312,690 400,031,567 1,934,802
RUBBER AND PLASTICS PRODUCTS 30.......... 183,543,444 161,308,158 834,079
LEATHER AND LEATHER PRODUCTS 31.......... 21,511,519 4,786,716 23,059
STONE/CLAY/GLASS/CONCRETE PRODUCTS 32.... 354,651,239 292,965,908 1,424,806
PRIMARY METAL INDUSTRIES 33.............. 936,972,946 840,643,566 4,118,709
IRON & STEEL FOUNDRIES, MILLS 331, 332. 144,876,581 131,763,976 681,761
PRIMARY SMELTING/NONFERR0US METALS 333. 451,734,817 450,467,112 2,180,748
FOUNDRIES, NONFERROUS METALS 334-339... 340,361,548 258,412,478 1,256,200
FABRICATED METAL PRODUCTS 34............. 550,700,277 459,888,011 2,229,236
CANS 341............................... 99,680,728 86,888,850 420,541
STRUCTURAL PRODUCTS 344................ 228,411,884 183,783,175 889,913
OTHER FABRICATED METAL PRODUCTS........ 222,607,665 189,215,986 918,782
MACHINERY, EXCEPT ELECTRIC 35............ 951,888,742 770,100,536 3,729,908
FARM MACHINERY AND EQUIPMENT 352....... 7,121,569 6,288,250 30,384
CONSTRUCTION & HANDLING EQUIPMENT 353.. 205,637,653 199,955,986 973,198
SPECIAL INDUSTRIAL MACHINERY 355....... 150,345,986 104,153,782 497,728
OTHER MACHINERY........................ 588,783,534 459,702,518 2,228,598
ELECTRICAL MACHINERY AND SUPPLIES 36..... 624,222,959 544,573,390 2,662,720
TRANSPORTATION EQUIPMENT 37.............. 11,654,201,205 11,143,080,551 55,078,908
MOTOR VEHICLES AND EQUIPMENT 371....... 50,339,938 44,778,521 220,879
AIRCRAFT AND PARTS 372................. 10,940,055,474 10,492,933,333 51,834,581
TABLE 5: BUSINESS & OCCUPATION TAX: (PAGE 2 OF 3)
GROSS INCOME, TAXABLE INCOME & TAX DUE
STATEWIDE AMOUNTS BY INDUSTRY (SIC)
2ND QUARTER, 1999
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INDUSTRY AND SIC NUMBER INCOME SUBJECT TO B&O TAX ACCRUED
GROSS TAXABLE B&O TAX
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SHIP AND BOAT BUILDINGS 373............ 203,037,452 169,522,571 831,722
OTHER TRANSPORTATION EQUIPMENT 374-379. 460,768,341 435,846,126 2,191,726
PROFESSIONAL & SCIENTIFIC INSTRUMENTS 38. 473,817,628 299,929,782 1,477,870
MISCELLANEOUS MANUFACTURING 39........... 247,306,552 169,212,082 828,138
TRANSPORTATION AND ALLIED SERVICES......... 807,511,878 660,438,554 4,481,631
RAILROADS 40............................. 11,093,937 10,517,946 91,349
LOCAL AND SUBURBAN TRANSIT 41............ 36,636,911 30,490,742 420,859
MOTOR FREIGHT AND WAREHOUSING 42......... 246,719,904 225,540,303 1,804,018
WATER TRANSPORTATION 44.................. 232,864,444 184,017,298 1,042,740
AIR TRANSPORTATION SERVICES 45........... 82,655,962 48,176,004 373,764
TRANSPORTATION SERVICES 46, 47........... 197,540,720 161,696,261 748,901
COMMUNICATION AND UTILITIES................ 2,402,042,330 2,117,838,146 16,185,135
COMMUNICATION 48......................... 1,758,263,156 1,524,428,776 9,436,857
ELECTRIC COMPANIES 491................... 63,773,341 62,889,082 624,066
GAS COMPANIES 492........................ 2,511,607 2,424,793 18,208
WATER COMPANIES 494...................... 93,233,109 84,242,908 1,155,635
OTHER UTILITIES.......................... 484,261,117 443,852,587 4,950,369
WHOLESALE TRADE............................ 21,860,669,130 16,757,479,486 84,948,651
DURABLE GOODS 50......................... 12,127,469,089 9,338,966,891 49,354,627
MOTOR VEHICLES AND AUTO EQUIPMENT 501.. 2,287,591,311 1,658,670,723 8,195,392
FURNITURE AND HOME FURNISHINGS 502..... 397,371,796 337,715,346 1,663,059
LUMBER AND CONSTRUCTION MATERIALS 503.. 1,318,082,303 1,041,695,706 5,059,577
PROF/COMM. EQUIP & SUPPLIES 504........ 2,103,236,247 1,790,740,243 10,500,272
ELECTRICAL GOODS 506................... 1,851,744,219 1,620,423,067 9,540,194
HARDWARE/PLUMBING/HEATING SUPPLIES 507. 586,539,175 471,692,177 2,322,409
MACHINERY AND EQUIPMENT 508............ 1,974,923,199 1,618,767,633 7,972,641
OTHER WHOLESALERS 505, 509............. 1,607,980,839 799,261,996 4,101,083
NONDURABLE GOODS 51...................... 9,733,200,041 7,418,512,595 35,594,024
PAPER AND PAPER PRODUCTS 511........... 454,785,292 378,431,095 1,851,518
DRUGS AND SUNDRIES 512................. 995,011,857 813,304,786 3,955,764
APPAREL, PIECE GOODS AND NOTIONS 513... 444,269,678 248,058,570 1,224,131
GROCERIES AND RELATED PRODUCTS 514..... 3,165,393,060 2,098,572,581 9,459,860
FARM-PRODUCT RAW MATERIALS 515......... 165,519,074 128,054,144 660,515
CHEMICALS AND ALLIED PRODUCTS 516...... 571,600,318 508,479,779 2,462,958
PETROLEUM AND PETROLEUM PRODUCTS 517... 2,139,337,125 1,873,305,043 9,119,584
MISCELLANEOUS NONDURABLE GOODS......... 1,797,283,637 1,370,306,597 6,859,694
RETAIL TRADE............................... 20,112,586,314 17,137,175,691 85,115,459
BLDG. MATERIALS, HARDWARE 52............. 1,449,992,046 1,367,974,753 6,605,764
LUMBER AND BLDG. MATERIALS 521......... 743,827,166 695,140,443 3,330,251
PAINT, GLASS, WALLPAPER 523............ 97,005,370 91,652,496 439,456
HARDWARE STORES 525.................... 357,782,641 349,240,066 1,663,726
NURSERIES, GARDEN SUPPLIES 526......... 148,641,810 135,251,415 701,038
MOBILE HOME DEALERS 527................ 102,735,059 96,690,333 471,293
OTHER 522, 524......................... - - -
GENERAL MERCHANDISE STORES 53............ 1,731,636,223 1,675,260,354 8,085,568
DEPARTMENT STORES 531.................. 835,200,401 789,754,915 3,785,432
VARIETY STORES 533..................... 550,954,526 545,794,135 2,676,066
OTHER GENERAL MERCHANDISE.............. 345,481,296 339,711,304 1,624,070
FOOD STORES 54........................... 3,153,301,273 2,996,762,778 14,311,319
GROCERY STORES 541..................... 2,818,194,105 2,757,140,760 13,182,641
FRUIT/VEGETABLE/MEAT MARKETS 542, 543.. 102,173,043 61,785,622 268,361
CANDY, NUT AND CONFECTIONERY 544....... 11,396,249 10,839,272 51,847
DAIRY PRODUCTS 545..................... 10,216,676 8,276,474 39,809
BAKERIES 546........................... 127,285,709 94,961,413 459,581
OTHER FOOD STORES 549.................. 84,035,491 63,759,237 309,080
AUTOMOTIVE DEALERS & GAS STATIONS 55..... 5,526,573,184 4,945,508,505 24,263,260
AUTO DEALERS (NEW & USED) 551, 552..... 3,239,347,740 3,099,119,437 15,239,349
ACCESSORY DEALERS 553.................. 580,883,630 520,799,501 2,542,333
SERVICE STATIONS 554................... 1,215,440,702 932,669,767 4,519,325
MARINE, AIRCRAFT, ETC.................. 490,901,112 392,919,800 1,962,253
APPAREL AND ACCESSORIES 56............... 1,000,734,300 486,423,091 2,355,230
CLOTHING 561-565....................... 752,870,207 365,853,289 1,773,853
SHOES 566.............................. 62,082,252 60,633,004 288,351
OTHER ACCESSORIES 569.................. 185,781,841 59,936,798 293,026
FURNITURE, FURNISHINGS & EQUIPMENT 57.... 2,092,772,303 1,551,849,831 8,303,558
FURNITURE 571.......................... 517,768,035 470,006,015 2,303,397
APPLIANCES 572......................... 105,380,582 101,411,653 499,174
ELECTRONICS/MUSIC STORES 573 .......... 1,469,623,686 980,432,163 5,500,987
EATING AND DRINKING PLACES 58............ 1,637,629,408 1,577,967,905 8,157,613
MISCELLANEOUS RETAIL 59.................. 3,519,947,577 2,535,428,474 13,033,147
DRUG STORES 591........................ 573,067,976 526,988,966 2,521,623
(PAGE 3 OF 3) TABLE 5: BUSINESS & OCCUPATION TAX:
GROSS INCOME, TAXABLE INCOME & TAX DUE
STATEWIDE AMOUNTS BY INDUSTRY (SIC)
2ND QUARTER, 1999
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INDUSTRY AND SIC NUMBER INCOME SUBJECT TO B&O TAX ACCRUED
GROSS TAXABLE B&O TAX
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MISCELLANEOUS SHOPPING GOODS 594....... 811,233,267 617,794,223 3,033,041
NONSTORE RETAILERS 596................. 649,050,034 236,960,514 1,307,598
FUEL DEALERS 598....................... 119,961,703 103,452,305 503,231
OTHER RETAIL STORES.................... 1,366,634,597 1,050,232,466 5,667,654
FINANCE, INSURANCE AND REAL ESTATE......... 4,446,300,121 2,930,465,168 35,781,968
FINANCE 60-62............................ 2,667,130,485 1,735,318,839 23,138,756
INSURANCE 63-64.......................... 939,487,606 449,746,717 3,692,606
REAL ESTATE 65........................... 684,119,374 657,350,919 8,306,762
OTHER FINANCE 67......................... 155,562,656 88,048,693 643,844
SERVICES AND OTHER BUSINESS................ 14,111,291,010 11,356,274,252 120,881,048
HOTELS, MOTELS, ETC. 70.................. 372,637,714 363,415,057 1,806,440
PERSONAL SERVICES 72..................... 327,191,482 314,968,844 2,900,889
LAUNDRIES, CLEANERS 721................ 132,112,038 126,158,385 807,711
PHOTOGRAPHIC STUDIOS 722............... 26,702,738 25,912,179 153,360
BARBER AND BEAUTY SHOPS 723, 724....... 96,452,280 96,060,395 1,257,493
FUNERAL SERVICES 726................... 30,711,443 30,173,994 331,088
OTHER PERSONAL SERVICES................ 41,212,983 36,663,891 351,237
BUSINESS SERVICES 73..................... 4,631,255,035 3,397,312,096 30,800,680
ADVERTISING 731........................ 165,665,685 121,574,659 1,262,326
CREDIT AND COLLECTION AGENCIES 732..... 35,038,485 34,359,598 429,233
SERVICES TO DWELLINGS AND BLDGS. 734... 127,196,517 120,149,757 1,340,900
COMPUTER SERVICES 737 ................. 1,530,875,254 1,088,725,475 11,266,492
OTHER BUSINESS SERVICES................ 2,772,479,094 2,032,502,607 16,501,729
AUTOMOTIVE REPAIR, SERVICES 75........... 912,032,776 873,425,125 4,338,041
RENTAL AND LEASING 751................. 334,656,488 320,581,869 1,608,376
REPAIR SHOPS 753....................... 472,181,194 450,981,395 2,180,572
OTHER AUTOMOTIVE SERVICES.............. 105,195,094 101,861,861 549,093
MISCELLANEOUS REPAIR SERVICES 76......... 400,450,012 373,990,891 1,969,151
MOTION PICTURE THEATERS & PRODUCTION 78.. 129,329,146 116,891,033 1,082,399
AMUSEMENT AND RECREATION SERVICES 79..... 506,120,056 373,647,855 3,248,233
MEDICAL AND HEALTH SERVICES 80........... 3,330,806,735 2,813,740,925 40,757,731
DRS/OTHER PRACTITIONERS 801, 803, 804.. 1,382,987,183 1,163,242,076 16,762,288
DENTISTS 802........................... 458,407,325 455,830,488 6,821,591
HOSPITALS 806.......................... 1,029,881,741 832,706,051 12,223,166
LABORATORIES 807....................... 138,976,589 104,648,426 1,288,790
OTHER HEALTH SERVICES.................. 320,553,897 257,313,884 3,661,896
LEGAL SERVICES 81........................ 576,727,848 555,468,196 8,314,507
OTHER SERVICES 82-89..................... 2,829,562,749 2,083,389,915 24,490,983
ENGINEERS AND ARCHITECTS 871........... 754,365,929 665,614,160 8,193,494
ACCOUNTANTS AND BOOKKEEPERS 872........ 383,773,830 311,504,860 4,482,356
GOVERNMENT 91-97......................... 35,416,715 33,452,822 399,490
OTHER BUSINESS 00,99..................... 59,760,742 56,571,493 772,504
TOTAL ALL INDUSTRIES ...................... $93,373,831,240 $77,570,704,962 $477,317,124
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